Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:32:52 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014003_130723APB_FTO_335026

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Podia

OR-31-014-003-003/17096 (KALDAPALLY)

2431014000NRG24120720230219385

13/07/2023

KANI MADI

2431014WL011390

KANI MADI

00415

SBIN0006907

474

474

Processed

30/08/2023

4968679646

MISS KANI MADI

STATE BANK OF INDIA(508548)

2

Podia

OR-31-014-003-003/17934 (KALDAPALLY)

2431014000NRG24120720230219388

13/07/2023

ULA MADHI

2431014WL011390

ULA MADHI

00415

SBIN0006907

474

474

Processed

30/08/2023

4968679647

Ula Madhi

FINO PAYMENTS BANK LTD(608001)

3

Podia

OR-31-014-003-003/17938 (KALDAPALLY)

2431014000NRG24120720230219389

13/07/2023

BETI ERA

2431014WL011390

BETI ERA

00415

SBIN0006907

474

474

Processed

30/08/2023

4968679648

Mr. BETI ERA

UTKAL GRAMEEN BANK(607234)

4

Podia

OR-31-014-003-003/9008 (KALDAPALLY)

2431014000NRG24120720230219406

13/07/2023

MADI SINGE

2431014WL011390

MADI SINGE

00415

SBIN0006907

474

474

Processed

30/08/2023

4968679645

MRS MADI SIONGE

STATE BANK OF INDIA(508548)

SubTotal

1896

1896

5

Podia

OR-31-014-003-003/12549 (KALDAPALLY)

2431014000NRG24120720230219374

13/07/2023

KARAM GANGI

2431014WL011390

KARAM GANGI

00468

UBIN0820300

474

474

Processed

30/08/2023

4968679640

MRS GANGI KARAM

STATE BANK OF INDIA(508548)

6

Podia

OR-31-014-003-003/12577 (KALDAPALLY)

2431014000NRG24120720230219377

13/07/2023

Madi gangi

2431014WL011390

Madi gangi

00468

UBIN0820300

474

474

Processed

30/08/2023

4968679644

MADI GANGI

UNION BANK OF INDIA(508500)

7

Podia

OR-31-014-003-003/12744 (KALDAPALLY)

2431014000NRG24120720230219378

13/07/2023

BHIMA KARAM

2431014WL011390

BHIMA KARAM

00468

UBIN0820300

474

474

Processed

30/08/2023

4968679641

Karam Bhima

FINO PAYMENTS BANK LTD(608001)

8

Podia

OR-31-014-003-003/17089 (KALDAPALLY)

2431014000NRG24120720230219383

13/07/2023

RAMESH MADI

2431014WL011390

RAMESH MADI

00468

UBIN0820300

474

474

Processed

30/08/2023

4968679643

RAMESH MADI

INDIA POST PAYMENTS BANK LIMITED(508528)

9

Podia

OR-31-014-003-003/17089 (KALDAPALLY)

2431014000NRG24120720230219384

13/07/2023

SUNITA MADI

2431014WL011390

SUNITA MADI

00468

UBIN0820300

474

474

Processed

30/08/2023

4968679642

SUNITA MADI

UNION BANK OF INDIA(508500)

10

Podia

OR-31-014-003-003/17933 (KALDAPALLY)

2431014000NRG24120720230219387

13/07/2023

RAMA BETI

2431014WL011390

RAMA BETI

00468

UBIN0820300

474

474

Processed

30/08/2023

4968679639

RAMA BETI

UNION BANK OF INDIA(508500)

SubTotal

2844

2844

11

Podia

OR-31-014-003-003/12555 (KALDAPALLY)

2431014000NRG24120720230219375

13/07/2023

KARAM MUKA

2431014WL011390

KARAM MUKA

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4968679650

Mrs. MUKE KARAM

UTKAL GRAMEEN BANK(607234)

12

Podia

OR-31-014-003-003/12555 (KALDAPALLY)

2431014000NRG24120720230219376

13/07/2023

Karam Sudhi

2431014WL011390

Karam Sudhi

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4968679649

MRS SUBU KARAM

STATE BANK OF INDIA(508548)

13

Podia

OR-31-014-003-003/12862 (KALDAPALLY)

2431014000NRG24120720230219380

13/07/2023

Dula Madi

2431014WL011390

Dula Madi

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4968679651

Mr. DULA MADI

UTKAL GRAMEEN BANK(607234)

14

Podia

OR-31-014-003-003/17102 (KALDAPALLY)

2431014000NRG24120720230219386

13/07/2023

LAXMIPRIYA BETI

2431014WL011390

LAXMIPRIYA BETI

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4968679653

Miss. LAXMIPRIYA BETI

UTKAL GRAMEEN BANK(607234)

15

Podia

OR-31-014-003-003/7273 (KALDAPALLY)

2431014000NRG24120720230219404

13/07/2023

SINGE BETI

2431014WL011390

SINGE BETI

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4968679638

Mrs. BETI SINGE

UTKAL GRAMEEN BANK(607234)

16

Podia

OR-31-014-003-003/9008 (KALDAPALLY)

2431014000NRG24120720230219405

13/07/2023

Madi Chencha

2431014WL011390

Madi Chencha

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4968679652

Mr. MADI CHENCHA

UTKAL GRAMEEN BANK(607234)

SubTotal

2844

2844

17

Podia

OR-31-014-003-003/17974 (KALDAPALLY)

2431014000NRG24120720230219394

13/07/2023

DULE BETI

2431014WL011390

DULE BETI

00691

IPOS0000001

474

474

Processed

30/08/2023

4968679637

DULE BETI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

474

474

Total

8058

8058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Podia	OR2431014003_130723APB_FTO_335026	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	1896
2	Podia	OR2431014003_130723APB_FTO_335026	Union Bank of India	UBIN0820300	PODIA	2844
3	Podia	OR2431014003_130723APB_FTO_335026	UTKAL GRAMYA BANK	SBIN0RRUKGB	PODIA,MALKANGIRI	2844
4	Podia	OR2431014003_130723APB_FTO_335026	India Post Payments Bank	IPOS0000001	MALKANGIRI	474

Download In Excel